Inmobiliaria Colonial, SOCIMI, S.A. (BME:COL)
Spain
· Delayed Price · Currency is EUR 5.48
+0.03 (0.46%)
Apr 1, 2025, 5:35 PM CET
BME:COL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 395.58 | 387.28 | 361.61 | 316.72 | 341.67 | Upgrade
|
| Other Revenue | 116.72 | 12.4 | 9.3 | 5.33 | 4.98 | Upgrade
|
| Total Revenue | 512.3 | 399.68 | 370.92 | 322.05 | 346.65 | Upgrade
|
| Revenue Growth (YoY | 28.18% | 7.75% | 15.17% | -7.10% | -4.80% | Upgrade
|
| Property Expenses | 92.34 | - | - | - | - | Upgrade
|
| Selling, General & Administrative | - | - | 0.98 | 0.67 | 6.34 | Upgrade
|
| Other Operating Expenses | 92.54 | 87.07 | 90.53 | 72.68 | 70.91 | Upgrade
|
| Total Operating Expenses | 192.22 | 95.9 | 100.51 | 81.47 | 84.39 | Upgrade
|
| Operating Income | 320.08 | 303.78 | 270.41 | 240.58 | 262.26 | Upgrade
|
| Interest Expense | -101.79 | -98.49 | -74.35 | -75.44 | -84.67 | Upgrade
|
| Interest & Investment Income | 25.57 | 5.92 | 0.66 | 0.49 | 1.13 | Upgrade
|
| Other Non-Operating Income | 0.45 | -1.79 | -10.63 | 2.49 | -7.56 | Upgrade
|
| EBT Excluding Unusual Items | 244.31 | 209.43 | 186.09 | 168.12 | 171.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.06 | 3.54 | 5.94 | -1.26 | 1.61 | Upgrade
|
| Asset Writedown | 101.06 | -1,427 | -148.12 | 443.21 | -78.51 | Upgrade
|
| Other Unusual Items | -4.64 | -1.52 | -1.91 | -46.7 | -29.47 | Upgrade
|
| Pretax Income | 355.54 | -1,215 | 41.99 | 563.37 | 64.81 | Upgrade
|
| Income Tax Expense | -35 | -37.68 | -7.63 | -3.53 | 1.99 | Upgrade
|
| Earnings From Continuing Operations | 390.55 | -1,178 | 49.62 | 566.91 | 62.82 | Upgrade
|
| Net Income to Company | 390.55 | -1,178 | 49.62 | 566.91 | 62.82 | Upgrade
|
| Minority Interest in Earnings | -83.15 | 158.6 | -41.64 | -93.07 | -60.43 | Upgrade
|
| Net Income | 307.4 | -1,019 | 7.98 | 473.84 | 2.39 | Upgrade
|
| Net Income to Common | 307.4 | -1,019 | 7.98 | 473.84 | 2.39 | Upgrade
|
| Net Income Growth | - | - | -98.32% | 19750.94% | -99.71% | Upgrade
|
| Basic Shares Outstanding | 577 | 531 | 531 | 516 | 507 | Upgrade
|
| Diluted Shares Outstanding | 577 | 531 | 531 | 516 | 507 | Upgrade
|
| Shares Change (YoY) | 8.54% | 0.01% | 3.05% | 1.69% | -0.10% | Upgrade
|
| EPS (Basic) | 0.53 | -1.92 | 0.02 | 0.92 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.53 | -1.92 | 0.02 | 0.92 | 0.00 | Upgrade
|
| EPS Growth | - | - | -98.37% | 19424.50% | -99.71% | Upgrade
|
| Dividend Per Share | 0.300 | 0.270 | 0.250 | 0.240 | 0.220 | Upgrade
|
| Dividend Growth | 11.11% | 8.00% | 4.17% | 9.09% | 10.00% | Upgrade
|
| Operating Margin | 62.48% | 76.01% | 72.90% | 74.70% | 75.66% | Upgrade
|
| Profit Margin | 60.00% | -254.95% | 2.15% | 147.13% | 0.69% | Upgrade
|
| EBITDA | 327.41 | 312.61 | 279.4 | 248.7 | 269.4 | Upgrade
|
| EBITDA Margin | 63.91% | 78.22% | 75.33% | 77.22% | 77.72% | Upgrade
|
| D&A For Ebitda | 7.33 | 8.83 | 8.99 | 8.11 | 7.14 | Upgrade
|
| EBIT | 320.08 | 303.78 | 270.41 | 240.58 | 262.26 | Upgrade
|
| EBIT Margin | 62.48% | 76.01% | 72.90% | 74.70% | 75.66% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 3.07% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.